Hi Arif,
follow the below path
SPRO – Sales and Distribution – Sales – Sales document – Sales document Header –
and first maintain entries in
1. Combine sales organizations (in this give your sales org number in both the Sorg field and Ref Sorg field)
2. Combine distribution channels (in this give your sales org number in the Sorg field and distribution channel in Ref Dist Chnl field)
3. Combine divisions (in this give your sales org number in the Sorg field and your divisioin in Ref dividoc field)
(in this give your sales org number in both the Sorg field and Ref Sorg field)
Mark if helpful
| | | ---------------Original Message---------------
From: Arif Khan
Sent: Wednesday, December 14, 2011 5:25 AM
Subject: Order Type ZRE not Defined
When I try to make a return with reference to billing documents, I am receiving the message ZRE(Order type)
Order type 'ZRE' has not been defined in Sales area.
Please help me with how I can define and check it. |
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